MANAGER PROCUREMENT, IMPORT/EXPORT, ADMINISTRATOR
DEHALWI OPTICAL INDUSTRIES
Total years of experience :37 years, 1 Months
• REVIEW OF INVENTORY OF RAW AND PACKING MATERIALS IN THE STORE.
• DETAILED PLANNING FOR MATERIALS PROCURMENT ON QUARTERLY BASIS AS PER COMPANY POLICY.
• RESPONSIBLE FOR PROCUREMENT MATERIALS FROM FOREIGN MARKETS.
• NEGOTIATE AND PURCHASE ALL ITEMS AS PER ISO STANDARD WITH APPROVED VENDORS.
• REVIEW THE PO TO SUPPLIER, CHECK DELIVERY, PAYMENTS AND OTHER TERMS & CONDITIONS.
• SUPERVISION AND REVIEW OF RAW AND PACKING MATERIALS LANDED COST.
• EVALUATION OF SUPPLIER PERFORMANCE.
• CHECK ALL MANUFACTURING PROCESS.
• SUPERVISION OF MANUFACTURING COST OF THE EXPORT GOODS.
• SUPERVISION OF EXPORT THE GOODS AS PER BUYER REQUIREMENTS.
• SUPERVISION OF DOCUMENTATION OF THE GOODS TO OUR CUSTOMERS.
• DIRECTLY REPORT TO CEO OF COMPANY IN JEDDAH K.S.A
• SUPERVISION OF MANAGEMENT OF COMPANY.
• SUPERVISION OF H&R DEPARTMENT.
• DEALING WITH OFFSHORE BANKS IN K.E.P.Z.
• DEALING WITH CUSTOMS AUTHORITIES IN K.E.P.Z.
• DEALING WITH KARACHI EXPORT PROCESSING ZONE AUTHORITY.
-REVIEW OF INVENTORY OF RAW AND PACKING MATERIALS IN THE STORES.
-DETAILED PLANNING FOR MATERIALS PROCUREMENT ON QUARTERLY, HALF YEARLY AND ANNUALLY BASIS AS PER COMPANY POLICY.
-RESPONSIBLE FOR PROCUREMENT MATERIALS FROM LOCAL AND FOREIGN MARKETS.
-NEGOTIATE AND PURCHASE ALL ITEMS AS PER ISO-9000 STANDARD WITH APPROVED VENDORS.
-REVIEW THE PO TO SUPPLIER, CHECK DELIVERY, PAYMENTS AND OTHER TERMS & CONDITIONS.
-CHECK ALL STORAGE SYSTEM OF RAW AND PACKING MATERIALS OF THE COMPANY.
-SUPERVISION & REVIEW OF RAW AND PACKING MATERIALS LANDED COST.
-EVALUATION OF SUPPLIERS PERFORMANCE.
-CHECK ALL MANUFACTURING PROCESS AS PER COUNTRY REQUIREMENT OF THE FOOD ITEMS.
-IN TOUCH WITH OUR VALUED CUSTOMER.
-SUPERVISION OF EXPORT THE GOODS AS PER BUYER REQUIREMENTS.
-SUPERVISION OF DOCUMENTATION OF THE GOODS TO OUR CUSTOMER.
-SUPERVISION OF MANUFACTURING COST OF THE GOODS.
-CO-ORDINATE WITH HEAD OF Q.C DEPARTMENT IF ANY COMPLAINT RECEIVED FROM THE BUYER.
-DIRECTLY REPORT TO CEO / DIRECTOR EXPORT OF THE COMPANY.
- OBU BANK DEALING.
- IMPORTS OF TRADING ITEMS AROUND THE GLOBE.
- FURTHER CHECKING OF THE GOODS AS PER BUYER REQUIREMENTS.
-SUPERVISION OF EXPORT THE GOODS AS PER BUYER REQUIREMENTS.
-SUPERVISION OF DOCUMENTATION OF THE GOODS TO OUR CUSTOMER.
-CO-ORDINATE WITH HEAD OF Q.C DEPARTMENT IF ANY COMPLAINT RECEIVED FROM THE BUYER.
-DIRECTLY REPORT TO CEO / DIRECTOR EXPORT OF THE COMPANY.
- OBU BANK DEALING.
-IMPORT THE PAPER AROUND THE GLOBE.
-SIZING AND MANUFACTURING OF CORRUGATED CARTONS.
-OFFICE AND FACTORY MANAGEMENT.
-BANK DEALING.
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-INDENTING OF CHEMICALS AND PACKING MATERIALS TO PHARMACEUTICAL INDUSTRIES.
-SALES OF PACKING MATERIALS TO FOOD INDUSTRIES.
-ALL RELEVANT WORK OF BANK.
INDENDING OF RAW/PACKAGING MATERIALS FOR FOOD/PHARMA COMPANIES TO COORDINATE WITH DIRECTORS FOR IMPORTS OF MACHINERY AND RAW/PACKAGING MATERIALS OF FOOD/PHARMA COMPANIES AS PER THEIR ORDERS
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BACHELOR OF COMMERCE
INTER FROM SCIENCE
MATRIC FROM SCIENCE GROUP
